Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270822APB_FTO_440376
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-003-016/10
(Panmana) 		1613003003NRG23270820220675909 27/08/2022 Usha. G 1613003003WL033407 Usha. G 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116691 MRS USHA G STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-016/11
(Panmana) 		1613003003NRG23270820220675911 27/08/2022 Sudhakumari 1613003003WL033407 Sudhakumari 00048 BKID0008472 1244 1244 Processed 01/10/2022 5132116683 SUDHA KUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/119
(Panmana) 		1613003003NRG23270820220675913 27/08/2022 Nabeesath A 1613003003WL033407 Nabeesath A 00048 BKID0008472 311 311 Processed 01/10/2022 5132116673 NAPHEESATH A BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/123
(Panmana) 		1613003003NRG23270820220675914 27/08/2022 Usha V S 1613003003WL033407 Usha V S 00048 BKID0008472 1244 1244 Processed 01/10/2022 5132116685 USHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/135
(Panmana) 		1613003003NRG23270820220675916 27/08/2022 saraswathy 1613003003WL033407 saraswathy 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116681 SARASWATHY BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/172
(Panmana) 		1613003003NRG23270820220675920 27/08/2022 Thankachi . T 1613003003WL033407 Thankachi . T 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116682 THANKACHI G BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/20
(Panmana) 		1613003003NRG23270820220675924 27/08/2022 Latheefabeevi 1613003003WL033407 Latheefabeevi 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116680 LATHEEFA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/206
(Panmana) 		1613003003NRG23270820220675925 27/08/2022 Krishnakumari 1613003003WL033407 Krishnakumari 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116686 KRISHNA KUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/254
(Panmana) 		1613003003NRG23270820220675927 27/08/2022 Rema. S 1613003003WL033407 Rema. S 00048 BKID0008472 1244 1244 Processed 01/10/2022 5132116690 REMA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/26
(Panmana) 		1613003003NRG23270820220675929 27/08/2022 Safiyath 1613003003WL033407 Safiyath 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116678 SAPHIYATH BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/300
(Panmana) 		1613003003NRG23270820220675932 27/08/2022 Vinayakumari 1613003003WL033407 Vinayakumari 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116677 VINAYAM BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/337
(Panmana) 		1613003003NRG23270820220675933 27/08/2022 Renuka 1613003003WL033407 Renuka 00048 BKID0008472 622 622 Processed 01/10/2022 5132116689 RENUKA G BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/35
(Panmana) 		1613003003NRG23270820220675934 27/08/2022 Suseela C N 1613003003WL033407 Suseela C N 00048 BKID0008472 1244 1244 Processed 01/10/2022 5132116684 SUSEELA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-016/36
(Panmana) 		1613003003NRG23270820220675935 27/08/2022 Indira K 1613003003WL033407 Indira K 00048 BKID0008472 1244 1244 Processed 01/10/2022 5132116674 INDIRA K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-016/42
(Panmana) 		1613003003NRG23270820220675939 27/08/2022 Rema 1613003003WL033407 Rema 00048 BKID0008472 311 311 Processed 01/10/2022 5132116687 REMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/47
(Panmana) 		1613003003NRG23270820220675945 27/08/2022 Leela A 1613003003WL033407 Leela A 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116679 LEELA A FEDERAL BANK(607165)
17 Chavara KL-13-003-003-016/51
(Panmana) 		1613003003NRG23270820220675946 27/08/2022 Vijayamma M 1613003003WL033407 Vijayamma M 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116676 VIJAYAMMA M KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-003-016/59
(Panmana) 		1613003003NRG23270820220675947 27/08/2022 Ambili 1613003003WL033407 Ambili 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116688 AMBILI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-016/91
(Panmana) 		1613003003NRG23270820220675953 27/08/2022 Sushama B 1613003003WL033407 Sushama B 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116672 SUSHAMA B BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/95
(Panmana) 		1613003003NRG23270820220675954 27/08/2022 Sajithakumari 1613003003WL033407 Sajithakumari 00048 BKID0008472 1555 1555 Processed 01/10/2022 5132116675 SAJITHAKUMARI BANK OF INDIA(508505)
SubTotal 26124 26124
21 Chavara KL-13-003-003-016/149
(Panmana) 		1613003003NRG23270820220675917 27/08/2022 Santhamma 1613003003WL033407 Santhamma 00127 FDRL0001143 1244 1244 Processed 01/10/2022 5132116654 Ms. SANTHAMMA SOMAN INDIAN BANK(607105)
22 Chavara KL-13-003-003-016/194
(Panmana) 		1613003003NRG23270820220675923 27/08/2022 Rajeena 1613003003WL033407 Rajeena 00127 FDRL0001143 1244 1244 Processed 01/10/2022 5132116656 RAJEENA FEDERAL BANK(607165)
23 Chavara KL-13-003-003-016/360
(Panmana) 		1613003003NRG23270820220675936 27/08/2022 Sainabakunju 1613003003WL033407 Sainabakunju 00127 FDRL0001143 1555 1555 Processed 01/10/2022 5132116655 SAINABA KUNJU FEDERAL BANK(607165)
SubTotal 4043 4043
24 Chavara KL-13-003-003-016/191
(Panmana) 		1613003003NRG23270820220675922 27/08/2022 Sujatha 1613003003WL033407 Sujatha 00415 SBIN0015785 1555 1555 Processed 01/10/2022 5132116658 MRS SUJATHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-016/299
(Panmana) 		1613003003NRG23270820220675931 27/08/2022 Shereena 1613003003WL033407 Shereena 00415 SBIN0015785 1555 1555 Processed 01/10/2022 5132116667 MRS SHEREENA RATHEESH STATE BANK OF INDIA(508548)
SubTotal 3110 3110
26 Chavara KL-13-003-003-016/112
(Panmana) 		1613003003NRG23270820220675912 27/08/2022 Janamma 1613003003WL033407 Janamma 00415 SBIN0070055 1555 1555 Processed 01/10/2022 5132116664 MRS JANAMMA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-016/160
(Panmana) 		1613003003NRG23270820220675918 27/08/2022 Baby 1613003003WL033407 Baby 00415 SBIN0070055 933 933 Processed 01/10/2022 5132116665 BABY K UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-016/179
(Panmana) 		1613003003NRG23270820220675921 27/08/2022 Prasannakumari 1613003003WL033407 Prasannakumari 00415 SBIN0070055 1244 1244 Processed 01/10/2022 5132116671 Prasannakumari DHANALAXMI BANK(607239)
29 Chavara KL-13-003-003-016/22
(Panmana) 		1613003003NRG23270820220675926 27/08/2022 Kamalamma K 1613003003WL033407 Kamalamma K 00415 SBIN0070055 1555 1555 Processed 01/10/2022 5132116666 Kamalamma K DHANALAXMI BANK(607239)
30 Chavara KL-13-003-003-016/259
(Panmana) 		1613003003NRG23270820220675928 27/08/2022 Leelamani 1613003003WL033407 Leelamani 00415 SBIN0070055 1555 1555 Processed 01/10/2022 5132116659 MRS LEELAMANI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/28
(Panmana) 		1613003003NRG23270820220675930 27/08/2022 Raveendran P 1613003003WL033407 Raveendran P 00415 SBIN0070055 1555 1555 Processed 01/10/2022 5132116669 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG23270820220675937 27/08/2022 Omana L 1613003003WL033407 Omana L 00415 SBIN0070055 1555 1555 Rejected 01/10/2022 5132116670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chavara KL-13-003-003-016/65
(Panmana) 		1613003003NRG23270820220675948 27/08/2022 Radha. K 1613003003WL033407 Radha. K 00415 SBIN0070055 1555 1555 Processed 01/10/2022 5132116660 MRS RADHAK KK STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-016/69
(Panmana) 		1613003003NRG23270820220675949 27/08/2022 Vijayakumari 1613003003WL033407 Vijayakumari 00415 SBIN0070055 1555 1555 Processed 01/10/2022 5132116662 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/71
(Panmana) 		1613003003NRG23270820220675951 27/08/2022 Sudha.B 1613003003WL033407 Sudha.B 00415 SBIN0070055 1555 1555 Processed 01/10/2022 5132116668 MRS SUDHA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/77
(Panmana) 		1613003003NRG23270820220675952 27/08/2022 Suriyathu Beegum 1613003003WL033407 Suriyathu Beegum 00415 SBIN0070055 622 622 Processed 01/10/2022 5132116663 MS SURIYATH BEEGUM STATE BANK OF INDIA(508548)
SubTotal 15239 15239
37 Chavara KL-13-003-003-016/17
(Panmana) 		1613003003NRG23270820220675919 27/08/2022 Rugmini. B 1613003003WL033407 Rugmini. B 00415 SBIN0070056 1555 1555 Processed 01/10/2022 5132116661 RUGMINI B BANK OF INDIA(508505)
38 Chavara KL-13-003-003-016/70
(Panmana) 		1613003003NRG23270820220675950 27/08/2022 Leelamani 1613003003WL033407 Leelamani 00415 SBIN0070056 1555 1555 Processed 01/10/2022 5132116657 MR LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270822APB_FTO_440376 Bank of India BKID0008472 PANMANA 26124
2 Chavara KL1613003003_270822APB_FTO_440376 Federal Bank FDRL0001143 CHAVARA 4043
3 Chavara KL1613003003_270822APB_FTO_440376 State Bank Of India SBIN0015785 CHAVARA 3110
4 Chavara KL1613003003_270822APB_FTO_440376 State Bank Of India SBIN0070055 CHAVARA 15239
5 Chavara KL1613003003_270822APB_FTO_440376 State Bank Of India SBIN0070056 KARUNAGAPALLY 3110

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